| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 898.281,75 | 20,4 | 152.353,47 | -19,2 | -213.271,75 |
| 2018 4 | 1.111.553,50 | 4,8 | 51.148,72 | 305,0 | 837.084,50 |
| 2018 3 | 274.469,00 | -84,4 | -1.484.788,50 | -24,3 | -88.052,53 |
| 2018 2 | 362.521,53 | -91,9 | -4.093.534,35 | 223,6 | 250.495,45 |
| 2018 1 | 112.026,08 | -93,9 | -1.722.368,45 | -90,0 | -1.006.508,92 |
| 2017 12 | 1.118.535,00 | -56,6 | -1.458.670,41 | 144,9 | 661.807,31 |
| 2017 11 | 456.727,69 | -79,1 | -1.732.985,09 | -67,1 | -932.991,69 |
| 2017 10 | 1.389.719,38 | -37,7 | -839.725,64 | 585,8 | 1.187.090,08 |
| 2017 9 | 202.629,30 | -88,9 | -1.621.370,32 | ||
| 2017 8 | 0,00 | ||||
| 2017 7 | 236.485,15 | -87,9 | -1.713.781,88 | -48,9 | -226.246,47 |
| 2017 6 | 462.731,62 | -75,0 | -1.391.107,90 | -38,0 | -283.196,66 |
| 2017 5 | 745.928,28 | -57,4 | -1.004.549,72 | -29,7 | -314.476,50 |
| 2017 4 | 1.060.404,78 | -45,8 | -894.932,31 | -39,7 | -698.852,72 |